Civic Intelligence

Broomfield Rotary Charitable Foundation Inc

990 • Fiscal year 2014 • EIN 11-3792261

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 17, 2015

Organization ProfileN/A
PO Box 332Broomfield, CO 80020

(303) 884-8478

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-8.2%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$252,408

Up $20,418 (+8.8%) from 2013

Net Assets

Up

$246,633

Up $21,418 (+9.5%) from 2013

Liabilities

Down

$5,775

Down $1,000 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin70th percentile

Revenue

Down

$154,714

Down $13,743 (-8.2%) from 2013

Expenses

Up

$133,296

Up $1,302 (+1.0%) from 2013

Net Income

Down

$21,418

Down $15,045 (-41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $164,779Liabilities 2011: $02011Assets 2012: $195,527Liabilities 2012: $6,775Net Assets 2012: $188,7522012Assets 2013: $231,990Liabilities 2013: $6,775Net Assets 2013: $225,2152013Assets 2014: $252,408Liabilities 2014: $5,775Net Assets 2014: $246,6332014Assets 2015: $251,743Liabilities 2015: $0Net Assets 2015: $251,7432015Assets 2016: $224,428Liabilities 2016: $0Net Assets 2016: $224,4282016Assets 2017: $260,081Liabilities 2017: $0Net Assets 2017: $260,0812017Assets 2018: $272,377Liabilities 2018: $0Net Assets 2018: $272,3772018Assets 2019: $274,784Liabilities 2019: $0Net Assets 2019: $274,7842019Assets 2020: $273,577Liabilities 2020: $0Net Assets 2020: $273,5772020Assets 2021: $327,842Liabilities 2021: $0Net Assets 2021: $327,8422021Assets 2022: $386,762Liabilities 2022: $0Net Assets 2022: $386,7622022Assets 2023: $436,599Liabilities 2023: $0Net Assets 2023: $436,5992023Assets 2024: $529,930Liabilities 2024: $77,653Net Assets 2024: $452,2772024Assets 2025: $508,027Liabilities 2025: $0Net Assets 2025: $508,0272025

Highlighted filing

2014

Assets$252,408
Liabilities$5,775
Net Assets$246,633
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $92,139Expenses 2011: $59,804Net Income 2011: $32,3352011Revenue 2012: $131,788Expenses 2012: $107,815Net Income 2012: $23,9732012Revenue 2013: $168,457Expenses 2013: $131,994Net Income 2013: $36,4632013Revenue 2014: $154,714Expenses 2014: $133,296Net Income 2014: $21,4182014Revenue 2015: $142,875Expenses 2015: $137,765Net Income 2015: $5,1102015Revenue 2016: $102,291Expenses 2016: $129,606Net Income 2016: -$27,3152016Revenue 2017: $112,544Expenses 2017: $76,891Net Income 2017: $35,6532017Revenue 2018: $107,869Expenses 2018: $95,573Net Income 2018: $12,2962018Revenue 2019: $126,712Expenses 2019: $124,305Net Income 2019: $2,4072019Revenue 2020: $88,565Expenses 2020: $89,772Net Income 2020: -$1,2072020Revenue 2021: $60,956Expenses 2021: $6,691Net Income 2021: $54,2652021Revenue 2022: $107,164Expenses 2022: $48,244Net Income 2022: $58,9202022Revenue 2023: $108,245Expenses 2023: $58,408Net Income 2023: $49,8372023Revenue 2024: $148,894Expenses 2024: $133,216Net Income 2024: $15,6782024Revenue 2025: $235,663Expenses 2025: $179,913Net Income 2025: $55,7502025

Highlighted filing

2014

Revenue$154,714
Expenses$133,296
Net Income$21,418
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 17, 2015
Return Version
2013v4.0
Gross Receipts
$195,853
Mission and Program Overview

Mission

To promote and support community and social welfare programs and organizations within the broomfield community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$180,076$178,957▼ $1,119
Cash and Non-Interest-Bearing Accounts$51,459$70,264▲ $18,805
Inventories for Sale or Use$455$3,187▲ $2,732
Total Assets$231,990$252,408▲ $20,418
Liabilities
Grants Payable$6,775$5,775▼ $1,000
Total Liabilities$6,775$5,775▼ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$225,215$246,633▲ $21,418
Total Net Assets Fund Balance$225,215$246,633▲ $21,418
Total Liabilities and Net Assets / Fund Balance$231,990$252,408▲ $20,418
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
JOHN O'HAYREPresident
Tom DelandPresident El
Bob DavisDirector
John AbboudDirector
Howard ZouhantsSecretary
Rick SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,097
Investment Income
$435
Other Revenue
$128,182
Change in Net Assets
$21,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$106,192
Other Expenses$27,104
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$106,192--$106,192
All Other Expenses$2,087--$2,087
Other Expenses$1,350--$1,350
Fees for Services Accounting$895--$895
Total Functional Expenses$133,296$0$0$133,296
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Charitable Activity$30,997
---Charitable Activity$17,866
---Charitable Activity$10,000
----$8,990
----$8,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,321
Fundraising Direct Expenses$41,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$98,028$98,028-$98,028
Event 2$50,483$50,483$35,099$15,384
Total Events$169,321$169,321$41,139$128,182
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Policy is in organization bylaws. Each year, every board member signs a statement indicating that they have read it.”

Form 990, Page 6, Part VI, Line 19

“Timely provided upon written request.”

Filing and Contact Details

Filer

EIN
11-3792261

Signing Officer

Name
Tom Deland
Title
President
Signed
2015-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Deland
Formed
2007
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Robert R Feis CPA
Phone
3036591200
Raw XML Appendix371 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/USAddress/AddressLine11555 ALTER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine121560 SHERMAN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1313123 E 16TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1412 GARDEN CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2019E
IRS990ScheduleI/RecipientTable/USAddress/City0BROOMFIELD
IRS990ScheduleI/RecipientTable/USAddress/City1BROOMFIELD
IRS990ScheduleI/RecipientTable/USAddress/City2EVANSTON
IRS990ScheduleI/RecipientTable/USAddress/City3AURORA
IRS990ScheduleI/RecipientTable/USAddress/City4BROOMFIELD
IRS990ScheduleI/RecipientTable/USAddress/State0CO
IRS990ScheduleI/RecipientTable/USAddress/State1CO
IRS990ScheduleI/RecipientTable/USAddress/State2IL
IRS990ScheduleI/RecipientTable/USAddress/State3CO
IRS990ScheduleI/RecipientTable/USAddress/State4CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode080038
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode180020
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode260201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode380045
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode480020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS IN ORGANIZATION BYLAWS. EACH YEAR, EVERY BOARD MEMBER SIGNS A STATEMENT INDICATING THAT THEY HAVE READ IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TIMELY PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231990
IRS990/TotalAssetsEOYAmt0252408
IRS990/TotalAssetsGrp/BOYAmt0231990
IRS990/TotalAssetsGrp/EOYAmt0252408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06775
IRS990/TotalLiabilitiesEOYAmt05775
IRS990/TotalLiabilitiesGrp/BOYAmt06775
IRS990/TotalLiabilitiesGrp/EOYAmt05775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246633
IRS990/TotalProgramServiceExpensesAmt0133296
IRS990/TotalProgramServiceRevenueAmt026097
IRS990/TotalRevenueGrp/ExclusionAmt0128182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154714
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0225215
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 332
IRS990/USAddress/City0BROOMFIELD
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080020
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM DELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10BROOMFIELD ROTARY CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0113792261
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 332
ReturnHeader/Filer/USAddress/City0BROOMFIELD
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841130648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEMKE FEIS & CO PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10193 S 27TH AVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080601
ReturnHeader/PreparerPersonGrp/PhoneNum03036591200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R FEIS CPA
ReturnHeader/ReturnTs02015-02-12T09:14:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,408
Liabilities
$5,775
Net assets
$246,633
Revenue
$154,714
Expenses
$133,296
Net income
$21,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.00$5.08$2.36$1.80$0.56
2024Detailed filing. Detailed filing data is available for this year.$5.30$0.78$4.52$1.49$1.33$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$1.08$0.58$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$1.07$0.48$0.59
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.28$0.00$3.28$0.61$0.07$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.89$0.90$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$1.27$1.24$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$1.08$0.96$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$1.13$0.77$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$1.02$1.30$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$1.43$1.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.06$2.47$1.55$1.33$0.21
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.32$0.07$2.25$1.68$1.32$0.36
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.07$1.89$1.32$1.08$0.24
2011Summary only. Only limited summary data is available for this year.$1.65$0.00$0.92$0.60$0.32